Nongshim Holdings Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €445.93M
    Cost of goods sold
    €369.38M
    Gross profit
    €76.55M
    SG&A expenses
    €29.43M
    R&D expenses
    €1.35M
    EBITDA
    €56.91M
    D&A
    €7.17M
    EBIT
    €40.47M
    Interest expenses
    €2.97M
    EBT
    €38.07M
    Tax expenses
    €3.60M
    Net income
    €34.45M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€16.55M
    Changes in working capital
    -€16.26M
    Operating cash flow
    €11.10M
    Capex
    €16.93M
    Other investing cash flow
    -€2.75M
    Net investing cash flow
    -€6.27M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €12.33M
    Other financing cash flow
    -€10.11M
    Net financing cash flow
    €2.22M
    Foreign exchange effects
    -€8.01K
    Net change in cash
    €7.04M
    Cash at end of period
    €25.93M
    Free cash flow
    €28.03M

    Balance sheet

    Cash and cash equivalents
    €25.93M
    Cash and short-term investments
    €42.65M
    Total receivables
    €91.00M
    Inventory
    €82.13M
    Other current assets
    €28.36M
    Total current assets
    €244.15M
    Property, plant & equipment
    €137.87M
    Goodwill
    €0.00
    Intangible assets
    €3.27M
    Long-term investments
    €0.00
    Other non-current assets
    €611.09M
    Total non-current assets
    €754.62M
    Total assets
    €998.77M
    Accounts payable
    €29.88M
    Short-term debt
    €94.95M
    Other current liabilities
    €91.01M
    Total current liabilities
    €218.92M
    Long-term debt
    €6.00M
    Deferred tax liabilities
    €19.31M
    Other non-current liabilities
    €18.15M
    Total non-current liabilities
    €44.88M
    Total liabilities
    €263.80M
    Common stock
    €13.97M
    Retained earnings
    €543.20M
    Other equity
    €0.00
    Total equity
    €734.97M
    Total liabilities and shareholders' equity
    €998.77M

    Company information

    Market capitalization
    €232.26M
    Employees
    6
    Enterprise Value
    €506.21B

    Company ratios

    Gross margin
    17.2% Much worse than peer group: 38.0%
    EBITDA margin
    12.8% Even with peer group: 13.3%
    EBIT margin
    9.1% Much worse than peer group: 38.6%
    EBT margin
    8.5% Much worse than peer group: 45.4%
    Net margin
    7.7% Much worse than peer group: 44.9%
    ROE
    4.7% Even with peer group: 9.3%
    ROA
    3.4% Even with peer group: 6.4%
    Asset turnover
    44.6% Much worse than peer group: 95.9%
    FCF margin
    -1.3% Worse than peer group: 9.4%
    FCF yield
    -2.5%
    Efficiency ratio
    87.2%
    Net sales per employee
    €74.32M
    Net income per employee
    €5.74M

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